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Agenda 04/10/2018 Item #16E 204/10/2018 EXECUTIVE SUMMARY Recommendation to approve the Administrative Reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. OBJECTIVE: To promote accountability and provide transpar ency to the public and gain the Board’s approval/ratification for various procurement -related transactions. CONSIDERATIONS: In accordance with the Board’s Procurement Ordinance 2017-08 and the Procurement Manual, the Procurement Services Division produces a regular Administrative Report which provides for Board approval of the following transactions: Change Orders that do not exceed ten (10%) of the current Board approved aggregate amount, and/or require change in schedule (number of days); Amendments to contracts; After the fact memos from various County Divisions, as requested by the Clerk’s Finance staff for the timely process of invoices. Other items as determined by the County Manager or designee that require Board approval. This administrative report includes the following: Two (2) change orders that in aggregate modify contracts by ($1,628.81) and add 0 business days to completion periods. See attached summary and backup for details; and Zero (0) amendments this period, and; One (1) after the fact memo with a fiscal impact of $369.99. FISCAL IMPACT: The net total for the three (3) items is ($1,258.82). LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To ratify/approve change orders and/or contract amendments and other items as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08. Prepared By: Sara Schneeberger, Procurement Strategist, Procurement Services ATTACHMENT(S) 1. 0410 Change Order Report - FY18 (PDF) 2. 0410 Change Order Backup (PDF) 3. 0410 After the Fact Report - FY18 (PDF) 4. 0410 After the Fact Backup (PDF) 16.E.2 Packet Pg. 799 04/10/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doc ID: 5184 Item Summary: Recommendation to approve the Administrative Reports prepared by the Procurement Services Division for change orders and other contractual modifications requiri ng Board approval. Meeting Date: 04/10/2018 Prepared by: Title: Business Technology Analyst, Senior – Procurement Services Name: Sara Schneeberger 03/21/2018 3:43 PM Submitted by: Title: – Procurement Services Name: Ted Coyman 03/21/2018 3:43 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 03/21/2018 3:47 PM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 03/21/2018 3:58 PM Procurement Services Ted Coyman Additional Reviewer Completed 03/25/2018 9:08 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 03/26/2018 4:04 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 03/27/2018 8:03 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/27/2018 3:25 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 03/28/2018 10:53 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/01/2018 8:45 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/10/2018 9:00 AM 16.E.2 Packet Pg. 800 Item page #Contract/ Grant No.Change #DateProject Name Vendor Name Division ‐ Project ManagerOriginal Contract AmountCurrent Contract Amount Current Change Order AmountRevised Contract Amount% Over Board Approved AmountContract LengthChange in length (Days)Updated contract length    Change in length  (%)1 1 16-6661 3 2/20/2018Signal Priority Preemption ExpansionTraffic Control Devices, Inc.Transportation Engineering - Randy Ensell$735,275.00 $730,500.00 ($1,628.81) $728,871.19 -0.87% 721 0 721 0.00%2 5 17-7125 3 3/18/2018Cocohatchee River Park Marina RenovationMarine Contracting GroupParks and Recreation - Felicia Kirby $1,394,000.00 $1,391,000.00 $0.00 $1,391,000.00 -0.22% 150 0 150 0.00%Meeting Date Total number of Change ordersTotal Dollar ChangeTotal Change in Days4/10/2018-$1,628.81 016.E.2.aPacket Pg. 801Attachment: 0410 Change Order Report - FY18 (5184 : Procurement Services Administrative Services 1 116.E.2.b Packet Pg. 802 Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 2 16.E.2.b Packet Pg. 803 Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 3 16.E.2.b Packet Pg. 804 Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 4 16.E.2.b Packet Pg. 805 Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 5216.E.2.bPacket Pg. 806Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 616.E.2.bPacket Pg. 807Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 716.E.2.bPacket Pg. 808Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 816.E.2.bPacket Pg. 809Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 916.E.2.bPacket Pg. 810Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 1016.E.2.bPacket Pg. 811Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 1116.E.2.bPacket Pg. 812Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 1216.E.2.bPacket Pg. 813Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 1316.E.2.bPacket Pg. 814Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 1416.E.2.bPacket Pg. 815Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 1516.E.2.bPacket Pg. 816Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) 1616.E.2.bPacket Pg. 817Attachment: 0410 Change Order Backup (5184 : Procurement Services Administrative Services Report) Item page #Contract or Purchase OrderDateDescription of Project Vendor Name Division ‐ Director Fiscal Impact Description1 1 45-183491 2/27/2018 Security Equipment Graybar Utilities Finance Ops - Joe Bellone $369.99Employee used a Grainger PO to purchase items from Graybar. A new PO for Graybar has since then been created.Meeting DateTotal number of MemosTotal Fiscal Impact4/10/20181$369.9916.E.2.cPacket Pg. 818Attachment: 0410 After the Fact Report - FY18 (5184 : Procurement Services Administrative Services 16.E.2.d Packet Pg. 819 Attachment: 0410 After the Fact Backup (5184 : Procurement Services Administrative Services Report) 16.E.2.d Packet Pg. 820 Attachment: 0410 After the Fact Backup (5184 : Procurement Services Administrative Services Report) 16.E.2.d Packet Pg. 821 Attachment: 0410 After the Fact Backup (5184 : Procurement Services Administrative Services Report) 16.E.2.d Packet Pg. 822 Attachment: 0410 After the Fact Backup (5184 : Procurement Services Administrative Services Report)